MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
EXNUM |
Number of foreign trade data in MM and SD documents |
EXNUM |
|
CHAR |
|
10 |
0 |
|
ALAND |
Delivering country |
HLAND |
|
CHAR |
|
3 |
0 |
|
EXPVZ |
Mode of Transport for Foreign Trade |
EXPVZ |
|
CHAR |
|
1 |
0 |
|
ZOLLA |
Customs Office: Office of Exit/Entry for Foreign Trade |
DZOLLS |
|
CHAR |
|
6 |
0 |
|
ZOLLB |
Customs office: Office of destination for foreign trade |
DZOLLB |
|
CHAR |
|
6 |
0 |
|
ZOLL1 |
Customs office: Customs office 1 for foreign trade |
DZOLL1 |
|
CHAR |
|
6 |
0 |
|
ZOLL2 |
Customs office: Customs office 2 for foreign trade |
DZOLL2 |
|
CHAR |
|
6 |
0 |
|
ZOLL3 |
Customs office: Customs office 3 for foreign trade |
DZOLL3 |
|
CHAR |
|
6 |
0 |
|
ZOLL4 |
Customs office: Customs office 4 for foreign trade |
DZOLL4 |
|
CHAR |
|
6 |
0 |
|
ZOLL5 |
Customs office: Customs office 5 for foreign trade |
DZOLL5 |
|
CHAR |
|
6 |
0 |
|
ZOLL6 |
Customs office: Customs office 6 for foreign trade |
DZOLL6 |
|
CHAR |
|
6 |
0 |
|
KZGBE |
Indicator for means of transport crossing the border |
KZGBE |
|
CHAR |
|
30 |
0 |
|
KZABE |
Indicator for the means of transport at departure |
KZABE |
|
CHAR |
|
30 |
0 |
|
STGBE |
Origin of Means of Transport when Crossing the Border |
STGBE |
|
CHAR |
|
3 |
0 |
|
STABE |
Country of Origin of the Means of Transport at Departure |
STABE |
|
CHAR |
|
3 |
0 |
|
CONTA |
ID: Goods cross border in a container |
CONTA |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Goods do not cross the border in a container |
1 |
Goods cross the border in a container |
|
GRWCU |
Currency of statistical values for foreign trade |
GRWCU |
|
CUKY |
|
5 |
0 |
|
IEVER |
Domestic Mode of Transport for Foreign Trade |
IEVER |
|
CHAR |
|
1 |
0 |
|
SEGAL |
Exclusion/Inclusion indicator for declara. to authorities |
SEGAL |
|
CHAR |
|
2 |
0 |
|
WZOCU |
Currency of customs values for import procg in foreign trade |
WZOCU |
|
CUKY |
|
5 |
0 |
|
PRONU |
Invoice: Number of invoice document for import processing |
PRONU |
|
CHAR |
|
25 |
0 |
|
PRODA |
Invoice: Date of invoice document for import processing |
PRODA |
|
DATS |
|
8 |
0 |
|
VORPA |
Preliminary document: Document type for foreign trade procg |
VORPA |
|
CHAR |
|
10 |
0 |
|
VORDA |
Preliminary document: Date of preliminary doc.f.import procg |
VORDA |
|
DATS |
|
8 |
0 |
|
VORNU |
Preliminary document: No. of preliminary doc.f.import procg |
VORNU |
|
CHAR |
|
25 |
0 |
|
BEHOE |
Preliminary doc.: Issuing authority of relevant prelim.doc. |
VOHOE |
|
CHAR |
|
10 |
0 |
|
KENNU |
Preliminary document: Customs office/ID number for import |
KENNU |
|
CHAR |
|
6 |
0 |
|
VOISO |
Prelim. doc.: ISO code of ctry issuing the preliminary doc. |
VOISO |
|
CHAR |
|
2 |
0 |
|
PREFPACOD |
Preference code for foreign trade (decl.to author., import) |
PREFPACOD |
|
CHAR |
|
3 |
0 |
|
PREFA |
Preference: Preference type for foreign trade |
PREFA |
|
CHAR |
|
10 |
0 |
|
PREFN |
Preference: Official number of preference document - Import |
PREFN |
|
CHAR |
|
25 |
0 |
|
PREDU |
Preference: Date of preference document for import procg |
PREDU |
|
DATS |
|
8 |
0 |
|
PRISO |
Preference: ISO code of country issuing the preference doc. |
PRISO |
|
CHAR |
|
2 |
0 |
|
PRHOE |
Preference: Issuing authoritiy for relevant preference doc. |
PRHOE |
|
CHAR |
|
10 |
0 |
|
PRUEL |
Preference: Validity date of preference document for import |
PRUEL |
|
DATS |
|
8 |
0 |
|
NACAR |
Verification documents: Type of certificate for import |
NACAR |
|
CHAR |
|
10 |
0 |
|
NACNU |
Verification docs: Official no. of verific. doc. - Import |
NACNU |
|
CHAR |
|
25 |
0 |
|
NACDA |
Verification documents: Date of verif.doc. for import procg |
NACDA |
|
DATS |
|
8 |
0 |
|
NAISO |
Verification doc: ISO code of ctry supplying verific.doc. |
NAISO |
|
CHAR |
|
2 |
0 |
|
NAHOE |
Verification documents: Issuing authority for relev. verif. |
NAHOE |
|
CHAR |
|
10 |
0 |
|
NAUEL |
Verification docs: Validity date of verific.doc. for import |
NAUEL |
|
DATS |
|
8 |
0 |
|
TEXT1 |
Comments: Text for foreign trade processing |
TXTFT |
|
CHAR |
|
40 |
0 |
|
TEXT2 |
Comments: Text for foreign trade processing |
TXTFT |
|
CHAR |
|
40 |
0 |
|
TEXT3 |
Comments: Text for foreign trade processing |
TXTFT |
|
CHAR |
|
40 |
0 |
|
EXDAR |
Export document: Export document type for foreign trade |
EXDAR |
|
CHAR |
|
10 |
0 |
|
EXDAA |
Export document: Official number of export document |
EXDAA |
|
CHAR |
|
25 |
0 |
|
EXDAB |
Export document: Valid-to number of export document |
EXDAB |
|
CHAR |
|
25 |
0 |
|
EXDTA |
T document: Type of T document for foreign trade |
EXDTA |
|
CHAR |
|
10 |
0 |
|
EXDT2 |
T document: Official number of T document for foreign trade |
EXDT2 |
|
CHAR |
|
25 |
0 |
|
EXDTB |
T doc.: Official no. for next page of T doc. f.foreign trade |
EXDTB |
|
CHAR |
|
25 |
0 |
|
EXDPA |
Preference: Preference type for foreign trade |
EXDPA |
|
CHAR |
|
10 |
0 |
|
EXPRE |
Preference: Official number of preference document - Export |
EXPRE |
|
CHAR |
|
25 |
0 |
|
EXDT5 |
CAP: Official number of T5 document for foreign trade |
EXDT5 |
|
CHAR |
|
25 |
0 |
|
LADEL |
Place of loading/unloading for foreign trade |
LADEL |
|
CHAR |
|
40 |
0 |
|
AUSFU |
Exporter for import processing in foreign trade |
AUSFU |
|
CHAR |
|
10 |
0 |
|
EIOKW |
Status: Complete document data in foreign trade (user) |
EIOKW |
|
CHAR |
|
1 |
0 |
|
AUSOK |
Status: Document data in foreign trade complete (system) |
AUSOK |
|
CHAR |
|
1 |
0 |
Possible values
|
LAZL1 |
Customs office: Country of customs office for foreign trade |
LAZLS |
|
CHAR |
|
3 |
0 |
|
LAZL2 |
Customs office: Country of customs office for foreign trade |
LAZLS |
|
CHAR |
|
3 |
0 |
|
LAZL3 |
Customs office: Country of customs office for foreign trade |
LAZLS |
|
CHAR |
|
3 |
0 |
|
LAZL4 |
Customs office: Country of customs office for foreign trade |
LAZLS |
|
CHAR |
|
3 |
0 |
|
LAZL5 |
Customs office: Country of customs office for foreign trade |
LAZLS |
|
CHAR |
|
3 |
0 |
|
LAZL6 |
Customs office: Country of customs office for foreign trade |
LAZLS |
|
CHAR |
|
3 |
0 |
|
AZOLL |
Customs office: Export customs office for foreign trade |
AZOLL |
|
CHAR |
|
6 |
0 |
|
AHBAS |
Basis document category for foreign trade processing |
AHBAS |
|
CHAR |
|
3 |
0 |
Possible values
1AH |
Receipt / Import: Foreign Trade document - Import |
1LI |
Receipt/Import: Vendor Master |
1BE |
Receipt/Import: Purchase Order Document |
1LA |
Receipt/Import: Inbound Delivery |
1WE |
Receipt/Import: Goods Receipt Document |
2AH |
Dispatch / Export: Foreign Trade Document - Export |
2KU |
Dispatch/Export: Customer Master |
2VA |
Dispatch/Export: Sales Document |
2LI |
Dispatch/Export: Outbound Delivery Document |
2FA |
Dispatch/Export: Billing Document |
|
REFNR |
Sales and Distribution Document Number |
VBELN |
|
CHAR |
|
10 |
0 |
|
MABSD |
Selection date for periodic declarations |
MABSD |
|
DATS |
|
8 |
0 |
|
BFMAR |
Foreign Trade: Type of means of transport |
BFMAR |
|
CHAR |
|
6 |
0 |
|
CUDCL |
Customs declaration type for customs processing in FT |
CUDCL |
|
CHAR |
|
3 |
0 |
|